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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/07/15 Barfresh Food Group Inc. 10-K 3/31/15 82:4.4M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 490K
2: EX-10.10 Material Contract HTML 94K
3: EX-10.11 Material Contract HTML 112K
4: EX-10.12 Material Contract HTML 106K
5: EX-10.13 Material Contract HTML 104K
6: EX-21.1 Subsidiaries List HTML 22K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
57: R1 Document and Entity Information HTML 54K
46: R2 Consolidated Balance Sheets HTML 106K
55: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
59: R4 Consolidated Statements of Operations HTML 56K
76: R5 Statement of Stockholders' Equity HTML 78K
48: R6 Statement of Stockholders' Equity (Parenthetical) HTML 25K
54: R7 Consolidated Statements of Cash Flows HTML 130K
42: R8 Summary of Significant Accounting Policies HTML 43K
33: R9 Property Plant and Equipment HTML 36K
77: R10 Intangible Assets HTML 32K
61: R11 Advance from Related Party HTML 30K
60: R12 Short-Term Notes Payable (Related and Unrelated) HTML 35K
66: R13 Convertible Note (Related and Unrelated) HTML 35K
67: R14 Long term Debt HTML 26K
64: R15 Commitments and Contingencies HTML 31K
68: R16 Stockholders' Equity HTML 70K
56: R17 Outstanding Warrants HTML 31K
58: R18 Interest Expense HTML 26K
63: R19 Income Taxes HTML 48K
82: R20 Business Segments HTML 45K
72: R21 Subsequent Events HTML 27K
51: R22 Summary of Significant Accounting Policies HTML 86K
(Policies)
62: R23 Summary of Significant Accounting Policies HTML 26K
(Tables)
53: R24 Property Plant and Equipment (Tables) HTML 34K
25: R25 Intangible Assets (Tables) HTML 30K
73: R26 Short-Term Notes Payable (Related and Unrelated) HTML 33K
(Tables)
79: R27 Convertible Note (Related and Unrelated) (Tables) HTML 35K
37: R28 Commitments and Contingencies (Tables) HTML 28K
36: R29 Stockholders' Equity (Tables) HTML 68K
40: R30 Outstanding Warrants (Tables) HTML 31K
41: R31 Income Taxes (Tables) HTML 52K
43: R32 Business Segments (Tables) HTML 41K
23: R33 Summary of Significant Accounting Policies HTML 37K
(Details Narrative)
70: R34 Summary of Significant Accounting Policies - HTML 34K
Schedule of Estimated Useful Lives of Assets
(Details)
50: R35 Property Plant and Equipment (Details Narrative) HTML 26K
52: R36 Property Plant and Equipment - Major Classes of HTML 46K
Property and Equipment (Details)
29: R37 Intangible Assets (Details Narrative) HTML 35K
81: R38 Intangible Assets - Estimated Amortization Expense HTML 41K
Related to Patent (Details)
17: R39 Advance from Related Party (Details Narrative) HTML 45K
44: R40 Short-Term Notes Payable (Related and Unrelated) HTML 90K
(Details Narrative)
75: R41 Short-Term Notes Payable (Related and Unrelated) - HTML 33K
Schedule of Fair Value of Warrants Assumptions
Used for Fair Value of Warrant (Details)
27: R42 Short-Term Notes Payable (Related and Unrelated) - HTML 32K
Schedule of Short Term Notes Payable (Details)
35: R43 Convertible Note (Related and Unrelated) (Details HTML 78K
Narrative)
39: R44 Convertible Note (Related and Unrelated) - HTML 32K
Schedule of Assumptions Used for Fair Value of
Warrant (Details)
47: R45 Convertible Note (Related and Unrelated) - HTML 31K
Schedule of Debt (Details)
22: R46 Long Term Debt (Details Narrative) HTML 34K
32: R47 Commitments and Contingencies (Details Narrative) HTML 27K
19: R48 Commitments and Contingencies - Summary of HTML 32K
Aggregate Minimum Requirements Under
Non-Cancelable Leases (Details)
74: R49 Stockholders' Equity (Details Narrative) HTML 107K
26: R50 Stockholders' Equity - Schedule of Fair Value of HTML 51K
Warrant Using Black Sholes Option Pricing Model
(Details)
71: R51 Stockholders' Equity - Schedule of Fair Value HTML 43K
Assumptions of Option Using Black Sholes Option
Pricing Model (Details)
30: R52 Stockholders' Equity - Summary of Outstanding HTML 66K
Stock Options Issued to Employees and Directors
(Details)
45: R53 Outstanding Warrants - Summary of Outstanding HTML 47K
Warrants (Details)
18: R54 Interest Expense (Details Narrative) HTML 31K
21: R55 Income Taxes (Details Narrative) HTML 33K
38: R56 Income Taxes - Summary of Income Tax Provision HTML 50K
(Benefit) (Details)
24: R57 Income Taxes - Summary of Statutory Federal Income HTML 37K
Tax Rate Before Provision for Income Taxes
(Details)
78: R58 Income Taxes - Components of Net Deferred Income HTML 31K
Tax Assets (Details)
49: R59 Income Taxes - Summary of Net Operating Loss Carry HTML 37K
Forward Offset Future Taxable Income Expire
(Details)
65: R60 Business Segments (Details Narrative) HTML 26K
31: R61 Business Segments - Revenue from External HTML 28K
Customers by Geographic Areas (Details)
34: R62 Business Segments - Revenue by Major Customers by HTML 40K
Reporting Segments (Details)
69: R63 Subsequent Events (Details Narrative) HTML 46K
80: XML IDEA XML File -- Filing Summary XML 137K
20: EXCEL IDEA Workbook of Financial Reports XLSX 62K
11: EX-101.INS XBRL Instance -- brfh-20150331 XML 823K
13: EX-101.CAL XBRL Calculations -- brfh-20150331_cal XML 169K
14: EX-101.DEF XBRL Definitions -- brfh-20150331_def XML 506K
15: EX-101.LAB XBRL Labels -- brfh-20150331_lab XML 863K
16: EX-101.PRE XBRL Presentations -- brfh-20150331_pre XML 718K
12: EX-101.SCH XBRL Schema -- brfh-20150331 XSD 155K
28: ZIP XBRL Zipped Folder -- 0001493152-15-002856-xbrl Zip 93K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/24 Barfresh Food Group Inc. 10-K 12/31/23 72:4.7M M2 Compliance LLC/FA 3/02/23 Barfresh Food Group Inc. 10-K 12/31/22 75:4.7M M2 Compliance LLC/FA 4/28/22 Barfresh Food Group Inc. S-8 4/28/22 7:384K M2 Compliance LLC/FA 3/10/22 Barfresh Food Group Inc. 10-K 12/31/21 75:5.2M M2 Compliance LLC/FA 4/14/21 Barfresh Food Group Inc. 10-K 12/31/20 77:5.4M M2 Compliance LLC/FA |